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IT Auditor

eFinancialCareers
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

cer Financial are working alongside a bank who are based in the City of London who are seeking an IT Auditor to work with them on a contract basis, covering a sabbatical until Sept/Oct 2023. This contract will operate on an Inside IR35, PAYE Basis, and canoffer hybrid working (c2-3 days a week in the City based office)This role exists to deliver an independent view and assurance over the IT control environment in operation in EMEA business entities. It undertakes and manages audits across a range of IT Infrastructure and applications and supports teams of auditors todeliver in depth testing and review to support audit opinions.The Responsibilities of an IT Auditor Will Include:

  • Preparation of planning material to ensure that the internal controls covering the key risks are appropriately tested in order to provide reasonable assurance to the Board, Group Management, Entity Management and other stakeholders, including regulators,that an effective internal control environment exists.
  • Overseeing the work performed for the audit assignment by other team members. Providing guidance and support to team members as necessary.
  • Directing testing to cover key areas of risk and determine the scope and focus in agreement with the Audit Partner of the review, and share expertise in their area with other team members.
  • Preparing draft Audit Control Recommendations for review by Audit Dept Management. . The Audit Manager must clearly communicate the issues to AD Management and then to business Management including senior stakeholders. In doing so, the Audit Manager mayexperience some significant challenge and must therefore be resilient and articulate in their presentation of the issues.
  • Preparing the final internal audit report. The report must clearly communicate areas of positive assurance as well as areas where improvement in the internal control environment is required.
  • Undertaking follow-up and closure of internal audit recommendations. This process requires the validation of action taken by line Management for the closure of all High and Moderate Priority recommendations and the provision of assistant and guidance toManagement.
The Successful IT Auditor Will Have:Educated to degree standard and holder of a professional qualification, (Usually CISA, CISSP etc) with strong technology skills and an understanding of applications controls.The ability to clearly communicate to senior Management both verbally and in writing audit issues and to gain the confidence and trust of Management in their relationship management role.Previous IT audit experience is required to demonstrate a track record in effective IT/Technology audit delivery and management.The role holder needs to have a good operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements. Have technical expertise and demonstratable knowledge of Cyber Risks.And a clear understanding of the risk and internal control environment relevant to the information technology being audited which may include:Firewalls (Check Point, Palo Alto, Cisco)Networks (Cisco)Windows including AzureOffice 365Unix/LinuxDatabase Management Systems (Oracle, SQL Server)IBM Websphere

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